| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502004WL000853 | UT-02-004-022-003/605 | 1 | Rajkumar | 3502004053/LD/2008126049 | Krishi Surksha Haitu Pakka Pusta Nirman Karya Gaurav Chaudhri K Khet K Pas NANGAL BULANDAWALA | 273 | 3502004000NRG23100520220013144 | Rejected | invalid Bank Identifier | 26/05/2022 | UT3502004_100522APB_FTO_20986 | 13144 |
| 3502004WL0005423 | UT-02-004-022-003/605 | 1 | Rajkumar | 3502004053/LD/2008126049 | Krishi Surksha Haitu Pakka Pusta Nirman Karya Gaurav Chaudhri K Khet K Pas NANGAL BULANDAWALA | 273 | 3502004000NRG23060920220062672 | Processed | | 12/09/2022 | UT3502004_060922FTO_83980 | 62672 |